Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5041
Invoice Date April 19, 2017
Due Date April 23, 2017
Total Due $28.67
To:
Amy Read
Hrs/Qty Service Rate/PriceAdjustSub Total
14 SDTA Logo's $1.950.00%$27.30
Sub Total $27.30
GST $1.37
Total Due $28.67

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.